04/02/2018
06:29:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
THOMAS, LARUE MV-THOMASL 1 74.52 5178********9464 00566Z 04/02/2018
ANSLEY, ANNE MV-507304 1 74.52 3730*******3006 182245 04/02/2018
ATWOOD, STEPHEN MV-507141 1 31.32 5490********6742 09502Z 04/02/2018
BAILEY, VOLEEN MV-600468 1 21.60 6011********2651 00231P 04/02/2018
BATEMAN, MONTE MV-503945 1 31.32 5466********6192 00566Z 04/02/2018
BAYER, RICHARD MV-507012 1 12.96 6011********3306 00230P 04/02/2018
BODE, ANDREA MV-504378 1 27.00 4744********0531 122000 04/02/2018
BRANDT, GREGORY MV-507101 1 52.92 4100********1865 29533D 04/02/2018
BREDOW, ANDREW MV-503993 1 25.92 4266********8925 00566D 04/02/2018
BREWER, BRETT MV-504421 1 24.84 4147********2177 00568D 04/02/2018
BYLER, DEAN MV-600030 1 25.92 6011********1697 00248R 04/02/2018
BYLER, SHARRON MV-600097 1 12.96 6011********1697 00283R 04/02/2018
CAGLE, KATHERINE MV-507302 1 31.32 5524********5839 08259P 04/02/2018
CLARK, MICHAEL MV-501176 1 31.32 3727*******2007 119257 04/02/2018
CLAUNCH, JOE MV-504932 1 63.72 5466********1708 78934P 04/02/2018
COOK, KENNY MV-507223 1 52.92 5507********3968 029423 04/02/2018
COOPER, KARA MV-507051 1 74.52 4147********2310 00574D 04/02/2018
COWART, LEA MV-507066 1 52.92 4342********6506 048257 04/02/2018
CROUCH, THOMAS MV-504629 1 16.20 4147********0734 00574C 04/02/2018
DRISCOLL, MIKE MV-504729 1 52.92 4270********8092 002207 04/02/2018
ELLIS, JEAN MV-600212 1 12.96 5466********4030 79031P 04/02/2018
EVANS, RICK MV-507231 1 43.20 4610********3033 092007 04/02/2018
FELTON, PENNY MV-503880 1 5.40 5424********6242 79017P 04/02/2018
FINK, RON MV-505234 1 63.72 4100********6684 29644D 04/02/2018
FLETCHER, HELEN MV-504650 1 25.92 4428********6825 002159 04/02/2018
FULKS, JAYSON MV-507334 1 52.92 4246********3894 00577G 04/02/2018
GARCIA, ALBERTO MV-507296 1 31.32 4403********1347 284602 04/02/2018
GARDNER, JASON MV-507032 1 31.32 5507********4909 028863 04/02/2018
GIEZENTANNER, BRAD MV-504096 1 16.20 4400********8549 04424C 04/02/2018
GOMEZ, JOSE MV-505181 1 58.32 5275********9140 152202 04/02/2018
GORDON, ALAN MV-504359 1 5.40 4610********0427 092007 04/02/2018
GRAHAM, DONNIE MV-600074 1 12.96 4300********0489 002737 04/02/2018
GREEN, HEIDI MV-505079 1 25.92 5424********6112 79100Y 04/02/2018
HAMMONDS, THOMAS MV-507022 1 25.92 5524********4940 08265Z 04/02/2018
HARVEY, DAN MV-507081 1 47.52 4264********3030 03753D 04/02/2018
HAWKINS, JAMES MV-507479 1 26.02 3727*******1006 100321 04/02/2018
HOLLAND, DAVID MV-505225 1 31.32 4147********5472 00582C 04/02/2018
HUNT, MATT MV-507450 1 31.32 5275********2987 152300 04/02/2018
JACQUEZ, SANTIAGO MV-507056 1 25.92 4610********1329 092007 04/02/2018
JAIMES, IGNACIO MV-507438 1 16.20 4460********5922 070686 04/02/2018
KATSIKAS, C.J. MV-500399 1 36.72 4744********3956 192500 04/02/2018
KERN, RICHARD MV-505067 1 42.12 5523********2453 00584Z 04/02/2018
KRYSENSKI, KAYLEE MV-505037 1 21.60 4744********8073 172506 04/02/2018
LALLY, TOM MV-507190 1 31.32 5178********3087 00591Z 04/02/2018
LATHAM, SEVASTI MV-507074 1 31.32 4270********4369 002741 04/02/2018
LEE, CINDY MV-500091 1 27.00 4147********8241 002210 04/02/2018
LONG, SANDY MV-500361 1 31.32 4179********8847 602002 04/02/2018
MCKINNEY-SMITH, SOLONYA MV-507282 1 31.32 4342********4464 074214 04/02/2018
MILLER, NICK MV-507451 1 25.92 4100********6062 29853D 04/02/2018
MOREY, GEORGE MV-507220 1 25.92 5528********8334 79225J 04/02/2018
NANCE, H.T. MV-500093 1 31.32 4270********9807 002848 04/02/2018
NORRIS, SCOTT MV-507407 1 42.12 4744********6894 102300 04/02/2018
OBREGON, BRENDA MV-501134 1 42.12 4411********0825 092007 04/02/2018
ORTIZ, DAN MV-507226 1 31.32 4154********3494 00594G 04/02/2018
OSBORNE, WALTER MV-500646 1 63.72 5466********8571 79239P 04/02/2018
OTNESS, SCOTT MV-505158 1 52.92 4610********3547 092007 04/02/2018
PETTKE, MIKE MV-505050 1 52.92 5528********4146 00597G 04/02/2018
PLAZAK, DAVID MV-500592 1 25.92 4270********6991 002851 04/02/2018
QUICK, JAMES MV-500266 1 54.00 3728*******1007 103360 04/02/2018
REYNOLDS, KAY MV-507335 1 42.12 6011********6439 00293R 04/02/2018
RINN, SUZANNE MV-507286 1 52.92 5162********1135 062019 04/02/2018
SABINE, BRUCE MV-507251 1 52.92 4888********5284 05779A 04/02/2018
SIRMAN, BRIAN MV-507035 1 47.52 4147********7980 00599D 04/02/2018
SMYTH, GORDON MV-507235 1 52.92 5466********3645 79406P 04/02/2018
STANLEY, JARED MV-507103 1 31.32 4060********7171 00604C 04/02/2018
STEFFEN, PAT MV-502172 1 25.92 4071********1301 00599C 04/02/2018
STORAR, BETTY MV-504006 1 21.60 4347********2740 002007 04/02/2018
STRICKLAND, JENIFER MV-505020 1 52.92 4744********3238 132601 04/02/2018
SUMMERLIN, ETHAN MV-505305 1 31.32 5290********1095 073902 04/02/2018
TEDESCO, PAUL MV-10866 1 25.92 3734*******1001 182723 04/02/2018
THOMAS, LARUE MV-504130 1 43.20 5178********9464 00608Z 04/02/2018
THOMPSON, JAMES MV-504009 1 31.32 4342********8522 006326 04/02/2018
TIPTON, JIM MV-500210 1 31.32 4610********5002 002007 04/02/2018
TREJO, SABATH MV-505329 1 20.52 4266********8351 00602B 04/02/2018
ULMER, JOEL MV-505004 1 31.32 5107********2991 062028 04/02/2018
WALDREP, DAVID MV-507491 1 42.12 4744********1790 122100 04/02/2018
WEYDECK, PETE MV-504420 1 24.84 5524********1009 04101P 04/02/2018
WILLIAMS, TOM MV-600318 1 21.60 5466********9876 44697Z 04/02/2018
WOODS, RICK MV-507426 1 52.92 5178********2824 00610P 04/02/2018
WOOTEN, VAN CLARK MV-505046 1 31.32 4357********4434 284612 04/02/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 211.78
26 MasterCard 1003.32
44 Visa 1519.56
5 Discover 115.56
0 Other 0.00
     
    2850.22